Seamless & Automated
Are you a large furniture dealership looking to leverage the full potential of QuickBooks? With e-manage|ONE, it’s possible. Our platform seamlessly integrates with QuickBooks, providing you with access to all of its enterprise features.
With e-manage|ONE, even dealerships with annual sales over $100 million can take advantage of QuickBooks functionality. You no longer have to worry about outgrowing your accounting system or dealing with the limitations of other Dealer Business Operating Systems in the industry.
Some of the features you’ll gain with e-manage|ONE and QuickBooks integration include online bank and credit card reconciliation, bill scheduling and payment, employee payroll, direct deposits, and automated taxes. You can also easily assign subcontractors to 1099 categories, process credit card payments through QuickBooks, and benefit from QuickBooks Accountants Copy.
Join the all the other businesses that have successfully scaled with e-manage|ONE and QuickBooks integration. Click HERE to learn more about how it can benefit your furniture dealership.
The benefits of using e-manageONE and QuickBooks together, even for larger businesses.
In summary, e-manageONE and QuickBooks can be a powerful combination for managing your business operations, no matter how large your business grows. By leveraging the strengths of both systems, you can streamline your processes, gain insights into your business performance, and save time and money.
Create Customer Deposit invoices in e-manage|ONE and apply batch deposit payments into your QuickBooks deposits account.
Create Invoices in e-manage|ONE and batch send all customer and invoice information to QuickBooks. e-manage|ONE will create the customer, the order and the invoice for you when it is pushed over to QuickBooks.
In e-manageONE, Vendor Bills are manually generated or automated with one of our Manufacturer Connectors. Bills are applied by the PO Line Item or Vendor Acknowledgment so e-manageONE can track your un-billed costs and backorders.
All payables are batched to push to QuickBooks. The Vendor will be created in QuickBooks if it does not exist and payable will be generated per the terms.
Vendor deposits are generated in e-manage|ONE and batched to push to QuickBooks as a Payable. The vendor is created if one does not already exist.
Easily enter information about your employee such as their Title, Supervisor, if they are a Sales Person, Installer or Service Technician, Accrual Start, Sick Days / Month, PTO Days / Month, Base PTO, Location and Time Zone, Hire Date, Last Review, Review Frequency, OT Type, Employee Picture, Address and more.
Handle multiple pay schedules for Prevailing Wage, Overnight, Weekend Work or any other variation with separate pay and cost rates. Each pay schedule has an actual cost which is automatically costed to the job the employee works on without having to create manual timesheets.
Create sales commissions plans in e-manage|ONE which integrate with QuickBooks when using QuickBooks Payroll. You can have an unlimited amount of commission plans which can be assigned as a default per salesperson.
Commissions plans in e-manage|ONE can be a single Percentage, Graduated Scale or Point for Point and can be based on Profit or Sale amount.
Log and keep track of your employees time off from work. Log the Time Off Type, if it is paid, Number of Days Out and the Reason.